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Eskilstuna Ventilationsrensning AB
AB
Active
Org 5568308455
Fraktgatan 9, 633 46
Eskilstuna
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2010 · 15 years old
21 employees
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Sweden
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Companies
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Plumbing, heat and air-conditioning installation
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Eskilstuna Ventilationsrensning AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
27M
21M
14M
7M
0M
2021: 21M
21M
2021
2022: 22M (+5% vs 2021)
22M
+5%
2022
2023: 22M (0% vs 2022)
22M
0%
2023
2024: 20M (-9% vs 2023)
20M
-9%
2024
2025: 20M (0% vs 2024)
20M
0%
2025
EBITDA
SEK millions
9M
7M
4M
2M
0M
2021: 6M
6M
2021
2022: 7M (+17% vs 2021)
7M
+17%
2022
2023: 4M (-43% vs 2022)
4M
-43%
2023
2024: 2M (-50% vs 2023)
2M
-50%
2024
2025: 1M (-50% vs 2024)
1M
-50%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
19 817
20 128
21 657
21 833
20 937
Staff expenses
−14 463
−14 845
−14 086
−11 155
—
EBITDA
825
1 680
4 403
6 614
6 349
Depreciation & amort.
−107
−102
−103
−67
−64
EBIT
718
1 578
4 300
6 547
6 285
Net financials
28
60
−7
2
—
Profit before tax
−10
−25
−18
1 542
2 111
Tax
—
0
−9
−322
−494
Net profit
−10
−25
−27
1 220
1 617
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
5 390
6 761
5 026
5 526
6 489
Equity
2 619
2 630
2 655
2 682
3 262
Long-term debt
—
—
—
—
0
Short-term debt
2 762
4 123
2 345
2 837
3 227
Total debt
2 762
4 123
2 345
2 837
3 227
Financial ratios
5-year trend
EBITDA margin
4,2 %
This company
15,8 %
Market median
This company
Market median
73% below market
2021
2025
Equity ratio
48,6 %
This company
38,2 %
Market median
This company
Market median
27% above market
2021
2025
Return on equity
−0,4 %
This company
18,4 %
Market median
This company
Market median
102% below market
2021
2025
Net profit margin
−0,1 %
This company
8,1 %
Market median
This company
Market median
101% below market
2021
2025
Asset turnover
3,68×
This company
1,12×
Market median
This company
Market median
229% above market
2021
2025
Debt / equity
1,06×
This company
0,62×
Market median
This company
Market median
71% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
More on Eskilstuna Ventilationsrensning AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
